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The preferred approach is to leave all journals in the old branch, and for cash based accounting just book all new ones to the new branch. This means that all transactions from the date of transfer go into the new branch. The remaining OLB of the loan should also be transferred to the new branch by a journal.
This is currently handled
>>Our solution to that would be to reverse all accrued but not yet paid interest/principal and transfer those to the new branch and from there on leave it there.
Agreed, for now no changes are made for accrual accounting (will take this up as a separate task while moving accrual accounting into a stable release)
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